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HomeMy WebLinkAbout215075 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $66.00 CARMEL, INDIANA 46032 24110 NETWORK PLACE o� r` CHICAGO IL 60673-1241 CHECK NUMBER: 215075 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 63286208 66 . 00 LANDSCAPING SUPPLIES INVOICE JJOHNC REMITTO: JOHN DEERE LANDSCAPES , Inc ®Iu- N DEERE 24110 Network Place LANDSCAPES Chicago , IL 60673 - 1241 N O B L E S V I L L E IN OUR ORDER NO. INVOICE DATE INVOICE NO. PAGE 20238 Hague Rd 67263669 11 /19/12 63282608 1 Noblesville , IN 46062 - 9540 PHONE #: 317 - 770 -8950 CUSTOMER CODE I MANS SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. 1022010 CUSTOMER PICK UP I 11/19/ 12 NET 15TH Bulbs SOLD TO: SHIPPED TO: City of Carmel Street Dept City of Carmel Street Dept 3400 W 131st St 3400 W 131st St Carmel IN 46074- 8267 Carmel , IN 46074 - 8267 PRODUCT CODE DESCRIPTION INVOICE aro UNIT PRICE AMOUNT QUANTITY QUANTITY BIN000455 ALLIUM MOLY 150 600 0 EA 0 . 110 66 . 00 -6 6 . 00 0 . 0 01 0 . 00 1 0 . 00 0 . 001 TOTAL INVOICE LINE TOTAL OTHER CHARGE DELIVERY CHARG TAXABLE AMOUN SALES TAX HST 66 . 00 DATE DUE 12/15/ 12 To place an order or for a free catalog, call us at 800 - 347 .4272 . Thank you for your business . VOUCHER NO. WARRANT NO. ALLOWED 20 John Deere Landscapes IN SUM OF $ 130 Crossroads Drive New Whiteland„ IN 46184 $66.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 63286208 1 42-390.341 $66.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 29, 2012 I.V C`Str_eet Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/19/12 63286208 $66.00 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer